Subcontractor
Review the 33 LRE Ground Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
10175 Collins Ave, Bal Harbour, FL 33154
Commercial Construction Project by unknown general contractor at
1199 E Bay Dr, Largo, FL 33770
Construction Project by unknown general contractor at
3737 Southport Springs Pkwy, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
277 Power Ct, Sanford, FL 32771
Construction Project by unknown general contractor at
1675 DIXON RD, Longwood, FL 32779
Construction Project by unknown general contractor at
2550 W Martin Luther King Jr Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
2010 Agora Cir SE # UA, Palm Bay, FL 32909
Construction Project by unknown general contractor at
4003 County Rd 106, Oxford, FL 34484
Construction Project by unknown general contractor at
9001 Tudor Dr Apt 106, Tampa, FL 33615
Construction Project by unknown general contractor at
433 4th St, Boca Grande, FL 33921
Construction Project by unknown general contractor at
6904 PARKE EAST BLVD, Tampa, FL 33610
Construction Project by unknown general contractor at
1150 FLETCHER LN, Plant City, FL 33563
Construction Project by unknown general contractor at
25176 Lanark Rd, Brooksville, FL 34601
Construction Project by unknown general contractor at
1214 Picadilly Ave, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
4201 sunrise blvd, Fort Pierce, FL 34982
Commercial Construction Project by unknown general contractor at
100 Bluff View Dr, Largo, FL 33770
Commercial Construction Project by unknown general contractor at
HWY 98 AND SUNCOAST DOT PAPERWORK, Brooksville, FL 34614
Commercial Construction Project by unknown general contractor at
1812 se 31st ln, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
6015 Patricia Pl, Weeki Wachee, FL 34607
Residential Construction Project by Park & Eleazer Construction at
1113 CULBREATH ISLES DR, Tampa, FL 33629
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
613 Marion Oaks Ln, Ocala, FL 34473
Construction Project by unknown general contractor at
9010 Marston Dr, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 7-M Construction Co. at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for LRE Ground Services.
Typical contract pay terms not yet reported for LRE Ground Services.
Typical days to payment not yet collected for LRE Ground Services.